恒基发展(HK0097)
主要经济指标
类别\年份 | 营业额 (港元) |
营业额同比 (%) |
营业利润 (港元) |
营业利润同比 (%) |
利润总额 (港元) |
利润总额同比 (%) |
净利润 (港元) |
净利润同比 (%) |
202312 | 1551000000.0000 | -13.16 | 69000000.0000 | -57.67 | -86000000.0000 | -1820.00 | -72000000.0000 | -1540.00 |
202306 | 796000000.0000 | -14.22 | 50000000.0000 | -48.45 | -21000000.0000 | -177.78 | -18000000.0000 | -175.00 |
202212 | 1786000000.0000 | 0.90 | 163000000.0000 | -13.30 | 5000000.0000 | -87.80 | 5000000.0000 | -85.29 |
202206 | 928000000.0000 | 3.69 | 97000000.0000 | -3.00 | 27000000.0000 | -22.86 | 24000000.0000 | -20.00 |
202112 | 1770000000.0000 | -3.23 | 188000000.0000 | -24.19 | 41000000.0000 | -71.13 | 34000000.0000 | -73.23 |
202106 | 895000000.0000 | 1.70 | 100000000.0000 | -13.79 | 35000000.0000 | -36.36 | 30000000.0000 | -37.50 |
202012 | 1829000000.0000 | 7.15 | 248000000.0000 | 2.06 | 142000000.0000 | 97.22 | 127000000.0000 | 104.84 |
202006 | 880000000.0000 | -4.97 | 116000000.0000 | -5.69 | 55000000.0000 | 129.17 | 48000000.0000 | 128.57 |
201912 | 1707000000.0000 | 14.10 | 243000000.0000 | 17.96 | 72000000.0000 | -37.93 | 62000000.0000 | -36.08 |
201906 | 926000000.0000 | 76.72 | 123000000.0000 | 38.20 | 24000000.0000 | -57.89 | 21000000.0000 | -56.25 |
201812 | 1496000000.0000 | 79.38 | 206000000.0000 | 27.95 | 116000000.0000 | -7.20 | 97000000.0000 | -12.61 |
201806 | 524000000.0000 | 27.49 | 89000000.0000 | 14.10 | 57000000.0000 | 32.56 | 48000000.0000 | 33.33 |
201712 | 834000000.0000 | -4.25 | 161000000.0000 | -12.50 | 125000000.0000 | 5.04 | 111000000.0000 | 11.00 |
201706 | 411000000.0000 | -7.22 | 78000000.0000 | -20.41 | 43000000.0000 | -37.68 | 36000000.0000 | -37.93 |
201612 | 871000000.0000 | -0.91 | 184000000.0000 | -5.64 | 119000000.0000 | 3.48 | 100000000.0000 | -77.73 |
201606 | 443000000.0000 | -1.34 | 98000000.0000 | -5.77 | 69000000.0000 | 4.55 | 58000000.0000 | -85.85 |
201512 | 879000000.0000 | 737.14 | 195000000.0000 | 509.38 | 115000000.0000 | 259.38 | 449000000.0000 | -6514.29 |
201506 | 449000000.0000 | -- | 104000000.0000 | -- | 66000000.0000 | -- | 410000000.0000 | -- |
201412 | 105000000.0000 | -- | 32000000.0000 | -- | 32000000.0000 | -- | -7000000.0000 | -- |
201406 | -- | -- | -- | -- | 8000000.0000 | -- | -9000000.0000 | -- |
201312 | -- | -- | -39000000.0000 | -- | -1000000.0000 | -- | 10000000.0000 | -- |
201306 | -- | -- | -19000000.0000 | -- | 4000000.0000 | -- | 7000000.0000 | -- |
201212 | 63000000.0000 | -78.93 | 16000000.0000 | -92.49 | 36000000.0000 | -84.62 | 25000000.0000 | -76.85 |
201206 | 63000000.0000 | -60.63 | 37000000.0000 | -72.59 | 46000000.0000 | -65.67 | 23000000.0000 | -58.93 |
201112 | 299000000.0000 | -5.68 | 213000000.0000 | -20.52 | 234000000.0000 | -32.56 | 108000000.0000 | -33.74 |
201106 | 160000000.0000 | 8.11 | 135000000.0000 | 8.87 | 134000000.0000 | -26.37 | 56000000.0000 | -33.33 |
201012 | 317000000.0000 | -28.12 | 268000000.0000 | -23.65 | 347000000.0000 | -9.64 | 163000000.0000 | 4.49 |
201006 | 148000000.0000 | 3.50 | 124000000.0000 | 9.73 | 182000000.0000 | 49.18 | 84000000.0000 | 104.88 |
200912 | 441000000.0000 | 182.69 | 351000000.0000 | 190.08 | 384000000.0000 | 217.36 | 156000000.0000 | 155.74 |
200906 | 143000000.0000 | -47.43 | 113000000.0000 | -44.06 | 122000000.0000 | -50.61 | 41000000.0000 | -99.88 |
200812 | 156000000.0000 | 20.93 | 121000000.0000 | 26.04 | 121000000.0000 | -6.92 | 61000000.0000 | -99.83 |
200806 | 272000000.0000 | 43.92 | 202000000.0000 | 45.32 | 247000000.0000 | -24.23 | 35392000000.0000 | 556.50 |
200712 | 129000000.0000 | 76.71 | 96000000.0000 | 100.00 | 130000000.0000 | -16.13 | 35332000000.0000 | 1710.04 |
200706 | 189000000.0000 | 38.56 | 139000000.0000 | 55.48 | 326000000.0000 | -83.46 | 5391000000.0000 | 47.01 |
200612 | 73000000.0000 | -88.06 | 48000000.0000 | -86.71 | 155000000.0000 | -91.87 | 1952000000.0000 | 8.32 |
200606 | 136400000.0000 | -89.46 | 89400000.0000 | -87.28 | 1971000000.0000 | -47.78 | 3667200000.0000 | 4.55 |
200512 | 611300000.0000 | -12.54 | 361200000.0000 | -7.33 | 1906800000.0000 | 84.47 | 1802000000.0000 | 90.15 |
200506 | 1294400000.0000 | 3.08 | 702600000.0000 | 5.95 | 3774400000.0000 | 42.21 | 3507700000.0000 | 64.69 |
200412 | 698961000.0000 | 16.19 | 389776000.0000 | 21.32 | 1033653000.0000 | -3.20 | 947676000.0000 | 14.17 |
200406 | 1255773000.0000 | 6.31 | 663163000.0000 | 11.34 | 2654099000.0000 | 37.99 | 2129869000.0000 | 36.07 |
200312 | 601574000.0000 | 0.13 | 321276000.0000 | 6.35 | 1067788000.0000 | 18.50 | 830064000.0000 | 7.25 |
200306 | 1181245000.0000 | -0.60 | 595620000.0000 | 1.23 | 1923458000.0000 | -5.37 | 1565278000.0000 | -12.07 |
200212 | 600799000.0000 | 0.25 | 302082000.0000 | -6.68 | 901100000.0000 | 3.15 | 773959000.0000 | 0.75 |
200206 | 1188322000.0000 | 13.09 | 588401000.0000 | 18.01 | 2032651000.0000 | -8.64 | 1780158000.0000 | -10.00 |
200112 | 599282000.0000 | 33.23 | 323716000.0000 | -2.80 | 873593000.0000 | -29.33 | 768198000.0000 | -33.70 |
200106 | 1050751000.0000 | 28.58 | 498594000.0000 | -18.37 | 2224809000.0000 | 22.04 | 1977849000.0000 | 23.03 |
200012 | 449809000.0000 | 10.08 | 333050000.0000 | 6.73 | 1236143000.0000 | -14.30 | 1158722000.0000 | -14.68 |
200006 | 817208000.0000 | -- | 610810000.0000 | -- | 1822991000.0000 | -- | 1607663000.0000 | -- |
199912 | 408611000.0000 | -- | 312042000.0000 | -- | 1442370000.0000 | -- | 1358088000.0000 | -- |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
总资产利润率 (%) |
净资产收益率 (%) |
存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
202312 | 4.45 | -- | -3.39 | -6.14 | 12.15 | -- | 0.61 |
202306 | 6.28 | -- | -0.95 | -1.47 | 5.87 | -- | 0.36 |
202212 | 9.13 | -- | 0.20 | 0.39 | 12.39 | -- | 0.72 |
202206 | 10.45 | -- | 1.06 | 1.82 | 6.39 | -- | 0.36 |
202112 | 10.62 | -- | 1.79 | 2.57 | 11.81 | -- | 0.77 |
202106 | 11.17 | -- | 1.57 | 2.22 | 6.41 | -- | 0.40 |
202012 | 13.56 | -- | 5.84 | 9.43 | 13.07 | -- | 0.75 |
202006 | 13.18 | -- | 2.22 | 3.7 | 6.42 | -- | 0.36 |
201912 | 14.24 | -- | 2.83 | 4.81 | 13.31 | -- | 0.67 |
201906 | 13.28 | -- | 0.93 | 1.6 | 7.58 | -- | 0.36 |
201812 | 13.77 | -- | 6.00 | 6.92 | 10.49 | -- | 0.77 |
201806 | 16.98 | -- | 2.94 | 3.39 | 3.32 | -- | 0.27 |
201712 | 19.30 | -- | 7.03 | 7.76 | 11.41 | -- | 0.47 |
201706 | 18.98 | -- | 2.45 | 2.5 | 5.37 | -- | 0.23 |
201612 | 21.13 | -- | 6.34 | 6.83 | 11.26 | -- | 0.46 |
201606 | 22.12 | -- | 3.79 | 3.91 | 6.05 | -- | 0.24 |
201512 | 22.18 | -- | 6.23 | 30.15 | 10.36 | -- | 0.48 |
201506 | 23.16 | -- | 3.54 | 27.08 | 5.85 | -- | 0.24 |
201412 | 30.48 | -- | 1.76 | -0.54 | 1.33 | -- | 0.06 |
201406 | -- | -- | 0.51 | -0.66 | -- | -- | -- |
201312 | -- | -- | -0.06 | 0.7 | -- | -- | -- |
201306 | -- | -- | 0.23 | 0.47 | -- | -- | -- |
201212 | 25.40 | -- | 2.02 | 1.63 | -- | -- | 0.04 |
201206 | 58.73 | -- | 2.48 | 1.44 | -- | -- | 0.03 |
201112 | 71.24 | -- | 12.15 | 6.61 | -- | -- | 0.16 |
201106 | 84.38 | -- | 6.37 | 3.44 | -- | -- | 0.08 |
201012 | 84.54 | -- | 16.20 | 10.09 | -- | -- | 0.15 |
201006 | 83.78 | -- | 8.92 | 5.32 | -- | -- | 0.07 |
200912 | 79.59 | -- | 16.82 | 9.97 | -- | -- | 0.19 |
200906 | 79.02 | -- | 5.34 | 2.61 | -- | -- | 0.06 |
200812 | 77.56 | -- | 5.14 | 3.83 | -- | -- | 0.07 |
200806 | 74.26 | -- | 10.51 | 2220.33 | -- | -- | 0.12 |
200712 | 74.42 | -- | 2.17 | 668.79 | -- | -- | 0.02 |
200706 | 73.54 | -- | 1.64 | 31.78 | -- | -- | 0.01 |
200612 | 65.75 | -- | 0.49 | 6.67 | 0.10 | -- | 0.00 |
200606 | 65.54 | -- | 6.60 | 13.26 | 0.15 | -- | 0.00 |
200512 | 59.09 | -- | 7.57 | 7.83 | 0.84 | -- | 0.02 |
200506 | 54.28 | -- | 15.73 | 16.3 | 2.05 | -- | 0.05 |
200412 | 55.77 | -- | 4.46 | 4.43 | 1.10 | -- | 0.03 |
200406 | 52.81 | -- | 11.98 | 10.63 | 2.15 | -- | 0.06 |
200312 | 53.41 | -- | 4.96 | 4.2 | 1.06 | -- | 0.03 |
200306 | 50.42 | -- | 8.99 | 8.13 | 2.25 | -- | 0.06 |
200212 | 50.28 | -- | 4.17 | 4.01 | 0.97 | -- | 0.03 |
200206 | 49.52 | -- | 8.85 | 8.95 | 1.94 | -- | 0.05 |
200112 | 54.02 | -- | 3.74 | 3.9 | 0.85 | -- | 0.03 |
200106 | 47.45 | -- | 9.70 | 10.27 | 1.73 | -- | 0.05 |
200012 | 74.04 | -- | 5.26 | 6 | 0.36 | -- | 0.02 |
200006 | 74.74 | -- | 8.59 | 8.79 | 0.66 | -- | 0.04 |
199912 | 76.37 | -- | -- | -- | -- | -- | -- |
偿债能力分析
类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
202312 | 53.73 | 46.27 | -- | -- |
202306 | 44.58 | 55.42 | -- | -- |
202212 | 48.65 | 51.35 | -- | -- |
202206 | 48.37 | 51.63 | -- | -- |
202112 | 42.33 | 57.67 | -- | -- |
202106 | 39.38 | 60.62 | -- | -- |
202012 | 44.57 | 55.43 | -- | -- |
202006 | 47.62 | 52.38 | -- | -- |
201912 | 49.41 | 50.59 | -- | -- |
201906 | 49.21 | 50.79 | -- | -- |
201812 | 27.52 | 72.48 | -- | -- |
201806 | 27.10 | 72.90 | -- | -- |
201712 | 19.62 | 80.38 | -- | -- |
201706 | 17.08 | 82.92 | -- | -- |
201612 | 19.98 | 80.02 | -- | -- |
201606 | 16.16 | 83.84 | -- | -- |
201512 | 17.16 | 82.84 | -- | -- |
201506 | 16.56 | 83.44 | -- | -- |
201412 | 18.26 | 81.74 | -- | -- |
201406 | 1.77 | 98.23 | -- | -- |
201312 | 1.92 | 98.08 | -- | -- |
201306 | 1.80 | 98.20 | -- | -- |
201212 | 2.13 | 97.87 | -- | -- |
201206 | 2.27 | 97.73 | -- | -- |
201112 | 4.52 | 95.48 | -- | -- |
201106 | 4.99 | 95.01 | -- | -- |
201012 | 5.00 | 95.00 | -- | -- |
201006 | 4.90 | 95.10 | -- | -- |
200912 | 15.02 | 84.98 | -- | -- |
200906 | 13.44 | 86.56 | -- | -- |
200812 | 13.75 | 86.25 | -- | -- |
200806 | 14.55 | 85.45 | -- | -- |
200712 | 5.69 | 94.31 | -- | -- |
200706 | 11.76 | 88.24 | -- | -- |
200612 | 4.70 | 95.30 | -- | -- |
200606 | 5.34 | 94.66 | -- | -- |
200512 | 5.99 | 94.01 | -- | -- |
200506 | 7.22 | 92.78 | -- | -- |
200412 | 4.60 | 95.40 | -- | -- |
200406 | 6.18 | 93.82 | -- | -- |
200312 | 4.30 | 95.70 | -- | -- |
200306 | 6.63 | 93.37 | -- | -- |
200212 | 6.66 | 93.34 | -- | -- |
200206 | 9.48 | 90.52 | -- | -- |
200112 | 11.55 | 88.45 | -- | -- |
200106 | 11.79 | 88.21 | -- | -- |
200012 | 13.82 | 86.18 | -- | -- |
200006 | 13.18 | 86.82 | -- | -- |
199912 | -- | -- | -- | -- |
成本费用分析
类别\年份 | 销售成本 (港元) |
销售费用 (港元) |
管理费用 (港元) |
财务费用 (港元) |
202312 | 1482000000.0000 | -- | 110000000.0000 | 35000000.0000 |
202306 | 746000000.0000 | -- | 54000000.0000 | 16000000.0000 |
202212 | 1623000000.0000 | -- | 106000000.0000 | 41000000.0000 |
202206 | 831000000.0000 | -- | 54000000.0000 | 22000000.0000 |
202112 | 1582000000.0000 | -- | 107000000.0000 | 26000000.0000 |
202106 | 795000000.0000 | -- | 47000000.0000 | 14000000.0000 |
202012 | 1581000000.0000 | -- | 108000000.0000 | 36000000.0000 |
202006 | 764000000.0000 | -- | 51000000.0000 | 19000000.0000 |
201912 | 1464000000.0000 | -- | 98000000.0000 | 44000000.0000 |
201906 | 803000000.0000 | -- | 50000000.0000 | 22000000.0000 |
201812 | 1290000000.0000 | -- | 85000000.0000 | -- |
201806 | 435000000.0000 | -- | 35000000.0000 | -- |
201712 | 673000000.0000 | -- | 69000000.0000 | -- |
201706 | 333000000.0000 | -- | 33000000.0000 | -- |
201612 | 687000000.0000 | -- | 62000000.0000 | -- |
201606 | 345000000.0000 | -- | 30000000.0000 | -- |
201512 | 684000000.0000 | -- | 70000000.0000 | -- |
201506 | 345000000.0000 | -- | 33000000.0000 | -- |
201412 | 73000000.0000 | -- | 21000000.0000 | -- |
201406 | -- | -- | 2000000.0000 | -- |
201312 | 39000000.0000 | -- | 12000000.0000 | -- |
201306 | 19000000.0000 | -- | 3000000.0000 | -- |
201212 | 47000000.0000 | -- | 18000000.0000 | -- |
201206 | 26000000.0000 | -- | 9000000.0000 | -- |
201112 | 86000000.0000 | -- | 27000000.0000 | -- |
201106 | 25000000.0000 | -- | 18000000.0000 | -- |
201012 | 49000000.0000 | -- | 18000000.0000 | -- |
201006 | 24000000.0000 | -- | 9000000.0000 | -- |
200912 | 90000000.0000 | -- | 30000000.0000 | 2000000.0000 |
200906 | 30000000.0000 | -- | 8000000.0000 | -- |
200812 | 35000000.0000 | -- | 11000000.0000 | 2000000.0000 |
200806 | 70000000.0000 | -- | 48000000.0000 | 5000000.0000 |
200712 | 33000000.0000 | -- | 36000000.0000 | 4000000.0000 |
200706 | 50000000.0000 | -- | 44000000.0000 | 4000000.0000 |
200612 | 25000000.0000 | -- | 16000000.0000 | 2000000.0000 |
200606 | 47000000.0000 | -- | 43000000.0000 | 9900000.0000 |
200512 | 250100000.0000 | -- | 87000000.0000 | 6100000.0000 |
200506 | 591800000.0000 | -- | 172100000.0000 | 13000000.0000 |
200412 | 309185000.0000 | -- | 88051000.0000 | 6902000.0000 |
200406 | 592610000.0000 | -- | 163495000.0000 | 16173000.0000 |
200312 | 280298000.0000 | -- | 81477000.0000 | 9344000.0000 |
200306 | 585625000.0000 | -- | 175766000.0000 | 33240000.0000 |
200212 | 298717000.0000 | -- | 83601000.0000 | 19668000.0000 |
200206 | 599921000.0000 | -- | 175500000.0000 | 65559000.0000 |
200112 | 275566000.0000 | -- | 90896000.0000 | 37559000.0000 |
200106 | 552157000.0000 | -- | 167165000.0000 | 135721000.0000 |
200012 | 116759000.0000 | -- | 57334000.0000 | 82603000.0000 |
200006 | 206398000.0000 | -- | 127725000.0000 | 155832000.0000 |
199912 | 96569000.0000 | -- | 43701000.0000 | 99363000.0000 |